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Finance and Accounting Technology Consultant - Senior – Consulting – Location Open
The opportunity
You will be a part of the US Tech Consulting - Finance and Accounting Technology team, an innovative and collaborative group of business and technology consultants who are dedicated to support client’s Finance Automation, Controls & Governance agenda by supporting business process led implementation of technology systems such as BlackLine, Oracle ARCS, Trintech, OneStream RCM, Tagetik, etc. At EY, you will help our clients, some of the most influential companies, explore emergent applications and transform the way the Finance and Accounting teams manage their financial close and reconciliations processes.
Recognizing the changing and fast-paced professional world, a successful Senior will work with our clients to transform their business problems into technology solutions that enable automation, efficiency and time savings. The focus is to help our clients enhance the operating effectiveness of the Finance, Accounting and Operations functions by assisting them as they shift their emphasis from manual processing and reporting to more value add and value driven activities coupled with decision support and analytics.
Your key responsibilities
You will support the engagement team with the following:
• Understanding and evaluating current state of processes associated with finance management and internal controls including the financial close, end to end intercompany and controls monitoring
• Operational process redesign of financial processes – identify process challenges across EYs seven operating model dimensions and collaborate with other practice areas of EY to bring unified solutions to our clients
• Implement key components of unified intercompany process solutions including technology and process redesign
• Assisting with Finance technology solution design, configuration, testing and deployment (e.g. BlackLine, Oracle ARCS, Trintech, OneStream RCM, Tagetik, etc.)
• Aligning and re-defining business processes and identifying additional improvement opportunities to enhance the Finance and Accounting functions
• Developing client relationships and project management
Skills and attributes for success
You will ideally will have previous exposure in supporting business process and technology aspects of Finance Transformation programs in areas such as general ledgers, sub-ledgers, financial close and reconciliation management, intercompany processing and settlement. You will possess excellent communication skills and an inclination to bond with our clients to provide an outstanding service delivery experience.
To qualify for the role you must have
• A bachelor's degree and approximately two to three years of related work experience; or a graduate degree and approximately two years of related work experience
• A minimum of 3 years of work experience in supporting the following Finance Management business processes:
• Record to Report (R2R), Order to Cash (OTC) Processes
• Financial Statement Close Processes
• Accounting Policies and Procedures
• Financial Accounting and Reporting Operations/Technology
• Performance Management and Measurement (KPIs, business metrics etc.)
• Journals processing
• Intercompany Processing, Clearing and Settlements
• Consolidations and Elimination Processes
• Variance/Fluctuation Analysis and Transaction Matching
• 2+ years of system implementation experience (requirements gathering through deployment) in any of the following tools:
• BlackLine (Account Reconciliations, Transaction Matching, Variance Analysis, Intercompany Hub etc.)
• Trintech (Cadency, ReconNet etc.)
• Oracle (ARCS, FCCS, FCM, etc.)
• Other tools including OneStream, Frontier, Tagetik, TLM etc.
• Experience in analyzing process challenges and implementing operational process improvement
• Ability to convert technical accounting/organization requirements and current state procedures into improvement opportunities
• Demonstrated ability to lead client meetings, drive work products development and coach and guide junior team members
• Support client proposals, Proof Of Concepts (PoC) developments and RFPs
• Willingness and ability to travel approximately 50-70%
• Ideally, you’ll also have*
• Graduate degree in computer science, engineering, accounting, finance or a related field
• Experience in corporate consolidations, intercompany reconciliation, remediation of complex reconciliation i
Location: Boca Raton, FL
Posted: Sept. 2, 2024, 8:11 a.m.
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